VERISIGN INC/CA Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
VERISIGN INC/CA (VRSN) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-05.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-05
- VERISIGN INC/CA unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2020-12-31 was -$191.60M.
- VERISIGN INC/CA unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2020-09-30 was $24.00M.
- VERISIGN INC/CA unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2020-06-30 was $0.00.
- VERISIGN INC/CA unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2020-03-31 was $167.80M.
- VERISIGN INC/CA unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- VERISIGN INC/CA unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $2.80M.
- VERISIGN INC/CA unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $0.00.
- VERISIGN INC/CA unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-05 | ||||
| 2024-12-31 | $2.80M 10-K · filed 2026-02-05 | ||||
| 2023-12-31 | $0.00 10-K · filed 2025-02-13 | ||||
| 2022-12-31 | $0.00 10-K · filed 2023-02-17 | ||||
| 2021-12-31 | $1.30M 10-K · filed 2023-02-17 | $1.32K 10-K · filed 2022-02-18 | |||
| 2020-12-31 | -$191.60M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | -$167.60M derived: sum of 2 quarters · filed 2022-02-18 | -$167.60M derived: sum of 3 quarters · filed 2022-02-18 | $199.11K 10-K · filed 2022-02-18 | |
| 2020-09-30 | $24.00M 10-Q · filed 2021-10-28 | $24.00M derived: sum of 2 quarters · filed 2021-10-28 | $191.80M 10-Q · filed 2021-10-28 | ||
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-22 | $167.80M 10-Q · filed 2021-07-22 | |||
| 2020-03-31 | $167.80M 10-Q · filed 2021-04-22 | ||||
| 2019-12-31 | $328.00 10-K · filed 2021-02-19 | ||||
| 2018-12-31 | $196.00 10-K · filed 2020-02-14 | ||||
| 2017-12-31 | $144.00 10-K · filed 2019-02-15 | ||||
| 2016-12-31 | $71.00 10-K · filed 2018-02-16 | ||||
| 2015-12-31 | $0.00 10-K · filed 2017-02-17 | ||||
| 2011-12-31 | $1.69M 10-K · filed 2012-02-24 | ||||
| 2010-12-31 | $7.01M 10-K · filed 2012-02-24 |
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